Registration number: 09921525

Little K & Q Nursery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Little K & Q Nursery Ltd

Company Information

Director

Linda Royden

Registered office

3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Accountants

HQ Accountancy Ltd Chartered Certified Accountants3rd Floor Granite Buildings 6 Stanley Street Liverpool Merseyside L1 6AF

Little K & Q Nursery Ltd

(Registration number: 09921525)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	28,498	37,997
Current assets	80,569	54,178
Creditors: Amounts falling due within one year	(34,971)	(23,060)
Net current assets	45,598	31,118
Total assets less current liabilities	74,096	69,115
Creditors: Amounts falling due after more than one year	(22,350)	(22,886)
Accruals and deferred income	(66,099)	(81,459)
	(14,353)	(35,230)
Capital and reserves	(14,353)	(35,230)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3rd Floor
Granite Buildings
6 Stanley Street
Liverpool
Merseyside
L1 6AF

These financial statements were authorised for issue by the director on 30 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2023 - 16).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Little K & Q Nursery Ltd

(Registration number: 09921525)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 30 September 2025
 

......................................... Linda Royden Director